1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.714426   Contract reference INABIE-2023-00013   Contract description: Contratación de Servicios de Mantenimiento de dos (2) Ascensores de la Sede Principal de INABIE por un Periodo de 12 meses   Type of Contract Services   Contract Start: 01/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INABIE-UC-CD-2023-0008   Request Title Contratación de Servicios de Mantenimiento de dos (2) Ascensores de la Sede Principal de INABIE por un Periodo de 12 meses   Description Contratación de Servicios de Mantenimiento de dos (2) Ascensores de la Sede Principal de INABIE por un Periodo de 12 meses   Business Operation SERVICIOS GENERALES   Reply Reference J C Q INGENIERIA EN ASCENSORES SRL_EXT   Type of Contract ServicesDominicana   Contract Value 254,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero No. 599, Edif. INABIE, Sector Manganagua, Santo Domingo, Distrito Nacional   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1530145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,000.00 0.00 0.00 38,880.00 180,000.00 254,880.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 72101506 - Servicios de m(...)72101506 - Servicios de mantenimiento de elevadores. 2.2.7.2.06 Servicios de mantenimiento de ascensores 1 UD 180,000 216,000 216,000.00 0.00 0.00 18 38,880.00 180,000.00 254,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra.pdf Orden de Compra.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Contract Technical Document Mappings Orden de Servicio_3/5/2024_12_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 180,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 180,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16771812065854j7bj 4 169,920.00  DOP Vencido Link 2024 EG1706895793191N7J9V 3 28,321.00  DOP Vencido Link